Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ALMA |
9V-521020106 |
3 |
12.00 |
4217********9227 |
099495 |
04/14/2022 |
| BATTS, LACEY |
9V-10399 |
3 |
10.00 |
4737********1222 |
008089 |
04/14/2022 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
059803 |
04/14/2022 |
| BEMBRIDGE, BRETT |
9V-10334 |
3 |
3.00 |
4327********7653 |
101478 |
04/14/2022 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
073276 |
04/14/2022 |
| BRITT, JUSTIN |
9V-10519 |
3 |
3.00 |
4327********2783 |
101492 |
04/14/2022 |
| CARR, BERNARD |
9V-10546 |
3 |
38.00 |
4737********1649 |
062019 |
04/14/2022 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H66689 |
04/14/2022 |
| DANIELS, ALLIN |
9V-521020258 |
3 |
65.00 |
4207********6764 |
033607 |
04/14/2022 |
| DAVENPORT, MISSY |
9V-10405 |
3 |
3.00 |
4327********9587 |
101568 |
04/14/2022 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
180955 |
04/14/2022 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014111 |
04/14/2022 |
| GARVIN, CALI |
9V-521020140 |
3 |
84.00 |
4535********2748 |
H72080 |
04/14/2022 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
083593 |
04/14/2022 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********7513 |
040786 |
04/14/2022 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
101628 |
04/14/2022 |
| HEDRICK, KIRK |
9V-10621 |
3 |
68.00 |
5153********6098 |
199860 |
04/14/2022 |
| HINES, TIM |
9V-521020225 |
3 |
35.00 |
4020********2804 |
101660 |
04/14/2022 |
| JONES, ETHAN |
9V-10378 |
3 |
15.00 |
4327********1207 |
101677 |
04/14/2022 |
| LUCIDO, LAURIE |
9V-521020248 |
3 |
20.00 |
4046********9462 |
014325 |
04/14/2022 |
| MOBLEY, SAMANTHA |
9V-521020263 |
3 |
30.00 |
5178********1604 |
08585B |
04/14/2022 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
060749 |
04/14/2022 |
| NICHOLSON, DYLAN |
9V-521020269 |
3 |
25.00 |
4327********0202 |
101735 |
04/14/2022 |
| PRITCHETT, GABRIELLA |
9V-521020268 |
3 |
30.00 |
4020********5108 |
101766 |
04/14/2022 |
| RAYNOR, DONTE |
9V-10458 |
3 |
56.99 |
4327********1075 |
101755 |
04/14/2022 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014355 |
04/14/2022 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
3 |
168.00 |
4327********0406 |
101794 |
04/14/2022 |
| SANDERS, LEAH |
9V-521020266 |
3 |
25.00 |
4020********2260 |
101820 |
04/14/2022 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
101796 |
04/14/2022 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
62247C |
04/14/2022 |
| STROUD, KASEY |
9V-521020197 |
3 |
84.00 |
4430********1657 |
297142 |
04/14/2022 |
| TRIAGA, KRISTAL |
9V-521020236 |
3 |
30.00 |
4020********2324 |
101910 |
04/14/2022 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
62409D |
04/14/2022 |
| WALTERS, CHRISTIAN |
9V-10333 |
3 |
15.00 |
4327********0720 |
101884 |
04/14/2022 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
063268 |
04/14/2022 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
101919 |
04/14/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
45.00 |
4661********0763 |
074909 |
04/14/2022 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
838842 |
04/14/2022 |
| YOUNG, ALEXIS |
9V-521020178 |
3 |
20.00 |
4737********6532 |
097624 |
04/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 37 |
Visa |
1233.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.94 |